Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 400,153 | |||||||
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 501,428 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 199,483 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 403,091 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 296,961 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 98,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:22 PM. |